v3.26.3
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 410,730 $ 481,060
Accounts receivable, net 109,371 124,526
Prepaid expenses and other current assets 28,964 19,726
Total current assets 549,065 625,312
Property and equipment, net 7,350 6,020
Goodwill 37,192 37,986
Intangible assets, net 10,912 12,052
Operating lease right-of-use assets 28,835 16,824
Deferred contract costs 77,650 71,257
Other assets 51,390 19,730
Total assets 762,394 789,181
Liabilities and stockholders’ equity    
Accounts payable 3,730 3,805
Accrued Liabilities and Other Liabilities 81,606 84,191
Current portion of deferred revenue 197,502 185,696
Total current liabilities 282,838 273,692
Long-term operating lease liabilities 18,143 9,949
Long-term portion of deferred revenue 16,074 15,260
Other liabilities 8,985 11,581
Total liabilities 326,040 310,482
Commitments and contingencies (Note 10)
Common stock, $0.0001 par value; 1,000,000 shares authorized, 210,028 and 215,076 shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively 21 22
Additional paid-in capital 962,954 980,389
Accumulated other comprehensive income 6,987 8,366
Accumulated deficit (533,608) (510,078)
Total stockholders’ equity 436,354 478,699
Total liabilities and stockholders’ equity $ 762,394 $ 789,181